Consolidated Statement of Changes in Equity
CONSOLIDATED STATEMENT OF CHANGES IN EQUITY 2016 |
| Other reserves | | |
IN EUR M | Notes | Issued capital | Capital reserves | Cash flow hedges | Currency translation | Accumulated losses | Total |
As of Jan 1, 2016 | | 247.0 | 1,140.9 | 1.4 | 0.0 | –118.0 | 1,271.4 |
Net income for the period | | 0.0 | 0.0 | 0.0 | 0.0 | 120.5 | 120.5 |
Other comprehensive income | | 0.0 | 0.0 | –2.7 | –2.0 | 0.0 | –4.7 |
Total comprehensive income | | 0.0 | 0.0 | –2.7 | –2.0 | 120.5 | 115.8 |
Capital increase | (19.) | 0.2 | 0.9 | 0.0 | 0.0 | 0.0 | 1.1 |
Repurchase of treasury shares | (19.) | 0.0 | –0.7 | 0.0 | 0.0 | 0.0 | –0.7 |
Share-based payments | (20.) | 0.0 | 19.9 | 0.0 | 0.0 | 0.0 | 19.9 |
As of Dec 31, 2016 | | 247.2 | 1,161.0 | –1.3 | –1.9 | 2.5 | 1,407.5 |
|
CONSOLIDATED STATEMENT OF CHANGES IN EQUITY 2015 |
| Other reserves | | |
IN EUR M | Notes | Issued capital | Capital reserves | Cash flow hedges | Currency translation | Accumulated losses | Total |
As of Jan 1, 2015 | | 244.8 | 1,120.4 | 1.0 | 0.0 | –239.5 | 1,126.7 |
Net income for the period | | 0.0 | 0.0 | 0.0 | 0.0 | 121.5 | 121.5 |
Other comprehensive income | | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.4 |
Total comprehensive income | | 0.0 | 0.0 | 0.4 | 0.0 | 121.5 | 121.9 |
Capital increase | (19.) | 2.3 | 4.1 | 0.0 | 0.0 | 0.0 | 6.4 |
Transaction costs less taxes | (27.) | 0.0 | 2.5 | 0.0 | 0.0 | 0.0 | 2.5 |
Repurchase of treasury shares | (19.) | –0.1 | –1.7 | 0.0 | 0.0 | 0.0 | –1.7 |
Reversal of claims to share based-payments | (20.) | 0.0 | –2.3 | 0.0 | 0.0 | 0.0 | –2.3 |
Share-based payments | (20.) | 0.0 | 17.9 | 0.0 | 0.0 | 0.0 | 17.9 |
As of Dec 31, 2015 | | 247.0 | 1,140.9 | 1.4 | 0.0 | –118.0 | 1,271.4 |